Job Opportunity
We are a well-established international company in the healthcare and wellness sector, committed to improving lives through innovation, quality, and care. With a collaborative culture and a strong focus on employee well-being, we offer a dynamic environment where your work truly makes a difference.
About the Role
Key Responsibilities:
- Collaborate with Procurement, Operations, and Finance SSC teams.
- Serve as the first point of contact for AP-related issues such as PO mismatches, invoice discrepancies, and delivery concerns, escalating when necessary.
- Maintain and update supplier master data, including payment terms and bank details.
- Receive, review, process, and post supplier invoices with accuracy and attention to detail.
- Manage exceptions, propose corrective actions, and escalate concerns to SSC leadership.
- Support month-end closing, reporting tasks, and ad-hoc financial analysis.
Requirements
What We're Looking For:
- 2-5 years of AP or general finance experience, ideally in a shared-services environment.
- Fluency in German and English (Spanish a plus).
- Hands-on knowledge of SAP FI and Microsoft Office.
- Strong communication, negotiation, and teamwork skills in multicultural settings.
Company Offerings
We Offer:
- Competitive salary and permanent contract.
- Hybrid work model with flexible hours.
- Career growth opportunities.
- Wellness initiatives and internal mobility opportunities, including gym and canteen access.